[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2376347.002023-08-118264Actual
116241.002021-11-118213Actual
2299017.002023-07-128246Actual
3071025.002024-02-118266Actual
1656760.002023-01-118263Actual
1270350.002022-09-118215Budget
1910474.002023-03-138267Actual
1116930.002022-07-128268Budget
255532.892023-09-1182112Actual
2467364.002023-09-118263Actual
32634141.002024-04-128214Actual
140650.002021-11-118264Budget
503810.002022-02-118226Budget
3470048.622024-05-1382213Actual
2009874.002023-04-138217Actual
2382151.002023-08-118215Actual
775230.002022-04-138228Budget
3909843.312024-09-1182611Actual
2340115.652023-07-1282411Actual
1171635.002022-08-118216Actual
3788634.802024-08-1182411Actual
3812432.832024-08-1182113Actual
1331782.902022-09-118218Actual
1289212.002022-09-118226Actual
2774939.062023-11-1182112Actual
201843.002021-11-118267Actual
22062.002021-10-118214Actual
386637.002022-01-118216Actual
1963163.002023-04-138263Actual
1594622.002022-12-128266Actual
332245.022021-12-128268Actual
980360.002022-06-118217Budget
1262450.002022-09-118264Budget
2698968.002023-11-118264Actual
2976261.692024-01-118228Actual
89441.002021-10-118267Actual
20626106.002023-05-148213Actual
524032.002022-02-118266Actual
326232.902021-12-128228Actual
1928224.162023-03-1382111Actual
3118212.462024-02-1182212Actual
3405118.002024-05-138256Actual
2473012.002023-09-118273Actual
1064010.002022-07-128226Budget
1262552.002022-09-118264Actual
2843032.002023-12-128266Actual
2391432.002023-08-118216Actual
405810.002022-01-118256Budget
850220.002022-05-148246Budget
550630.002022-02-118228Budget
1059330.002022-07-128216Budget
243498.212023-08-1182211Actual
663338.962022-03-138228Actual
1331650.002022-09-118218Budget
18568120.002023-03-138213Actual
3067717.002024-02-118256Actual
2193222.002023-06-118216Actual
2864261.692023-12-128268Actual
1452285.002022-11-118213Actual
2296429.002023-07-128236Actual
920170.002022-06-118214Budget
2878227.362023-12-1282411Actual
2116051.002023-05-148267Actual
28147.002021-10-118264Actual
1317650.002022-09-118217Budget
962120.002022-06-118246Budget
3461557.142024-05-1382612Actual
3397111.002024-05-138226Actual
578710.002022-03-138273Budget
313540.002021-12-128267Budget
3582424.062024-06-1182113Actual
986440.002022-06-118267Actual
728520.002022-04-138226Budget
3915636.932024-09-1182112Actual
3331120.972024-04-1282411Actual
2071814.002023-05-148273Actual
2446425.232023-08-1182611Actual
33759108.002024-05-138214Actual
1765612.002023-02-118273Actual
1298830.002022-09-118246Budget
508840.002022-02-118236Budget
2769136.932023-11-1182611Actual
845640.002022-05-148236Actual
907530.002022-06-118263Budget
733440.002022-04-138236Budget
3363998.002024-05-138213Actual
3121653.952024-02-1182612Actual
2692727.002023-11-118273Actual
2526151.082023-09-118228Actual
2636464.722023-10-118268Actual
957440.002022-06-118236Actual
365145.002022-01-118264Actual
3656363.202024-07-128228Actual
3388677.002024-05-138265Actual
1130820.002022-08-118263Budget
1922445.022023-03-138268Actual
64730.002021-10-118246Budget
1395825.002022-10-118266Actual
840716.002022-05-148226Actual
28050.002021-10-118264Budget
3142562.002024-03-128263Actual
113876.002022-08-118273Actual
2763028.422023-11-1182411Actual
1149648.002022-08-118264Actual
154435.012022-11-1182612Actual
3109636.932024-02-1182611Actual
3251498.002024-04-128213Actual
3839467.002024-09-118264Actual
1092250.002022-07-128217Budget
1276636.002022-09-118265Actual
3230535.872024-03-1282112Actual
2884328.422023-12-1282611Actual
1868863.002023-03-138214Actual
252850.002021-12-128264Budget
3426181.392024-05-138228Actual
3927636.342024-09-1182113Actual
354011.002022-01-118273Actual
1360126.002022-10-118273Actual
1176410.002022-08-118226Budget
1797610.002023-02-118256Actual
603647.002022-03-138265Actual
3500295.002024-06-118215Actual
3443427.362024-05-1382411Actual
2207225.002023-06-118266Actual
3638529.002024-07-128266Actual
470868.002022-02-118214Actual
1218750.002022-08-118218Budget
288829.002021-12-128246Actual
21218113.202023-05-148218Actual
3009049.702024-01-1182612Actual
438451.082022-01-118228Actual
2573261.002023-10-118263Actual
3762687.002024-08-118267Actual
27985114.002023-12-128213Actual
701850.002022-04-138264Budget
158336.002022-12-128226Actual
50330.002021-10-118216Budget
2716513.002023-11-118226Actual
1303622.002022-09-118256Actual
3455331.612024-05-1382112Actual
3163876.002024-03-128265Actual
1959796.002023-04-138213Actual
789333.002022-05-148213Actual
999157.142022-06-118228Actual
1294140.002022-09-118236Budget
715750.002022-04-138265Budget
3106227.362024-02-1182411Actual
1781148.002023-02-118265Actual
1588718.002022-12-128246Actual
2642430.552023-10-1182111Actual
3160380.002024-03-128215Actual
1064113.002022-07-128226Actual
531948.002022-02-118217Actual
3282041.002024-04-128216Actual
1176520.002022-08-118226Actual
748630.002022-04-138266Budget
1517848.052022-11-118268Actual
1895415.002023-03-138246Actual
2411072.002023-08-118217Actual
2581977.002023-10-118214Actual
3367459.002024-05-138263Actual
116340.002021-11-118213Budget
1110930.002022-07-128228Budget
477050.002022-02-118264Budget
3402527.002024-05-138246Actual
2000813.002023-04-138256Actual
452232.002022-02-118213Actual
3180317.002024-03-128256Actual
26955106.002023-11-118214Actual
34789107.002024-06-118213Actual
1342555.632022-09-118268Actual
3235.002021-10-118213Actual
2958429.002024-01-118266Actual
1586133.002022-12-128236Actual
365050.002022-01-118264Budget
401130.002022-01-118246Budget
22604100.002023-07-128213Actual
411830.002022-01-118266Budget
28105141.002023-12-128214Actual
1411298.052022-10-118218Actual
396339.002022-01-118236Actual
194821.822023-03-1382112Actual
396440.002022-01-118236Budget
1366344.002022-10-118264Actual
2405319.002023-08-118266Actual
2908145.112023-12-1282613Actual
616315.002022-03-138226Actual
578612.002022-03-138273Actual
2687080.002023-11-118263Actual
2955116.002024-01-118256Actual
1591316.002022-12-128256Actual
972530.002022-06-118266Budget
2514087.002023-09-118217Actual
3175141.002024-03-128236Actual
2535325.232023-09-1182111Actual
2656715.652023-10-1182611Actual
2402118.002023-08-118256Actual
1037750.002022-07-128264Budget
1362947.002022-10-118214Actual
1157650.002022-08-118215Budget
1045651.002022-07-128215Actual
1417448.052022-10-118268Actual
2499834.002023-09-118236Actual
215392.892023-05-1482112Actual
3771287.452024-08-118228Actual
148660.002021-11-118215Budget
466110.002022-02-118273Budget
2802073.002023-12-128263Actual
122030.002021-11-118263Budget
1998220.002023-04-138246Actual
1204550.002022-08-118217Budget
887730.002022-05-148228Budget
3615289.002024-07-128215Actual
1795016.002023-02-118246Actual
1092156.002022-07-128217Actual
195091.822023-03-1382212Actual
3857217.002024-09-118226Actual
630610.002022-03-138256Budget
2112556.002023-05-148217Actual
2757617.782023-11-1182211Actual
762550.002022-04-138267Budget
1354271.002022-10-118263Actual
1890011.002023-03-138226Actual
368827.142024-07-1282212Actual
2896344.382023-12-1282612Actual
55110.002021-10-118226Budget
868751.002022-05-148217Actual
1678053.002023-01-118265Actual
3886352.602024-09-118228Actual
16532102.002023-01-118213Actual
1026910.002022-07-128273Actual
3556026.292024-06-1182311Actual
1124840.002022-08-118213Budget
425740.002022-01-118267Budget
621240.002022-03-138236Budget
1992810.002023-04-138226Actual
2212963.002023-06-118217Actual
1196730.002022-08-118266Budget
2331918.842023-07-1282111Actual
1289310.002022-09-118226Budget
603550.002022-03-138265Budget
234430.002021-12-128263Budget
3325720.972024-04-1282211Actual
1975033.002023-04-138264Actual
372948.002022-01-118215Actual
265332.892023-10-1182511Actual
187925.002021-11-118266Actual
2045314.592023-04-1382611Actual

Generated 2024-11-10 15:37:20.592 UTC